Page 126 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Transfers Out $1,500,000 $517,398 $474,281 $517,398 $0 (100.0%) ($517,398)
Debt Service $48,208 – – $0 $0 – $0
NON-OPERATING $3,074,617 $10,931,077 $5,551,758 $4,871,550 $3,029,839 (72.3%) ($7,901,238)
EXPENSES TOTAL
Total Expenditures $8,444,666 $21,922,532 $11,757,429 $12,340,967 $10,768,939 – –
Revenues Less ($304,596) ($13,643,134) ($5,295,259) ($4,225,633) ($2,349,156) – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Account Clerk 0.5 1.5 1.5
Master Emergency Vehicle Technician 1 2 2
Executive Assistant 1 1 0
Senior Fleet Technician 2 1 1
Emergency Vehicle Technician 2 0 0
Facilities Services Manager 1 1 1
Cemetery Operations Coordinator 1 1 0
Maintenance Worker 1.5 1.5 1
Entry Level Clerk 0.5 0 0
Financial Analyst 0 1 0
Office Coordinator 1 1 3
Administrator 0 1 1
Trades Foreman 2 2 2
Lead Maintenance Worker 1 1 1
Senior Trade Technician 4 5 5
Senior Account Clerk 1 0 0
HVAC Mechanic 2 3 3
Fleet Services Superintendent 1 0 0
Master Fleet Technician 1 5 3
Trades Superintendent 1 1 0
Trades Technician 8 4 4
Fleet Services Shift Supervisor 3 4 4
Equipment Operator 1 1 1
Fleet Technician 2 5 6
General Services Director 1 1 1
Construction Project Manager 0 1 1
Facilities Trades Supervisor 2 0 0
Office Assistant 0 0 0.5
Senior Financial Analyst 1 0 1
Fleet Technician Apprentice 6 1 2
Operations Supervisor 3 5 6
Fleet Services Administrator 1 1 1
Fleet Services Manager 0 1 1
Cemetery Manager 1 1 1

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